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PAGE TWO <br />SUBJECT: RESOLUTION NO. __, SERIES 2011, A RESOLUTION AMENDING THE <br />2011 BUDGET <br />DATE: DECEMBER 20, 2011 <br />010-410-53802-02 Boulder County Household Hazardous Waste (-$18,000) <br />055-481-53802-02 Boulder County Household Hazardous Waste (+$18,000) <br />Payments to Boulder County for disposal of hazardous waste has been reclassified, effective <br />July 1, 2011, from the General Fund to the Solid Waste & Recycling Fund. <br />068-110-55410-01 Motor Vehicle/Road Equipment (+27,730) <br />This amendment is to increase appropriations in the Fleet Management Fund for vehicle and <br />equipment replacements for 2011. The following table summarizes the 2011 replacements. All <br />the expenditures within the table received the appropriate approvals during the year. <br />Budget Actual <br />Police Cars (3) 146,270 131,064 <br />Street Sweeper 170,000 190,690 <br />Parks & Recreation Pickup Truck 15,000 24,122 <br />Dump Truck Sander -0- 12,975 <br />331,270 358,851 <br />RECOMMENDATION: <br />Staff recommends holding a public hearing and approving Resolution No. __, Series 2011, <br />amending the 2011 budget by amending appropriations in the General Fund. <br />ATTACHMENT(S): <br /> Proposed Resolution No. __, Series 2011 <br />7 <br /> <br />